Hazard Analysis Critical Control Point Process UPDATED MARCH 2017

„ „ Monthly Sonic Aire delinting „ „ Quarterly steam tunnel inspection „ „ Annual steam tunnel inspections

VALIDATION „ „ ISO 14001-2004 employee training matrix „ „ ISO 14001-2004 certification of registration „ „ Scheduled internal HACCP audit „ „ Scheduled external HACCP audit with chemical vendor - ECOLAB „ „ Customer onsite audits

18

©2017 ITU AbsorbTech, Inc.

Hazard Analysis Critical Control Point Process

GARM13 (03-17)